This Award Notice opportunity from Department Of Defense was posted on August 28, 2026. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

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ANTENNA

Awarded

SPE7M1-26-U-4782Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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NAICS: 334511

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Supply of Adult Electrode Pads for AED G3 PROThis subcontract involves the supply of FDA-regulated disposable adult electrode pads compatible with the AED G3 PRO for prime contractors supporting Department of Defense medical supply contracts. The requirement specifies the delivery of 10 pairs of pads per unit, each maintaining a minimum shelf life of 24 months. All products must adhere to strict FDA medical device compliance and follow the Buy American Act and Berry Amendment regulations. Logistical requirements include packaging and marking in accordance with Medical Marking Standard No. 1, MIL-STD-129, and ASTM D3951. Completed shipments are to be delivered to designated locations at Fort Bragg, North Carolina, and Fort Hood, Texas. The opportunity is categorized under NAICS code 334511 and is managed through the Medical Supply Chain MD Surg FSF.

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Noise-Filtering Ear Plug ManufacturerThis subcontract involves the manufacture of specialized noise-filtering ear plugs for prime contractors supporting Department of Defense DLA Troop Support Medical Supply Chain projects. The required product consists of double-flanged polymer bodies featuring locking rings, capped sound filters, and 26-inch lanyards. To ensure quality and performance, the manufacturer must validate a 24 dB Noise Reduction Rating when capped and an 11 dB Pressure Reduction Rating when uncapped using professional acoustic testing equipment. The contractor must adhere to the Buy American Act and Medical Marking Standard No. 1. Finished goods are to be delivered sealed in polybags and organized within dispensing cases. This opportunity falls under NAICS code 334511 and is managed by the Medical Supply Chain MD Surg FSF.

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RESUSCITATOR, HAND OPER

Solicitation # SPE2DS-27-T-1739

Solicitation SPE2DS-27-T-1739 is a federal procurement issued by the Defense Logistics Agency for the acquisition of hand-operated resuscitators, specifically adult-sized micro manual BVMs. The required units are single-use, pocket-sized devices featuring a textured grip and must include a bag, mask, patient valve, reservoir bag, and a 2 cm oxygen drive line. Technical specifications require a gas inlet tube connection of 6 mm O.D. by 15 mm length, a patient connector with a 22 mm male outside and 15 mm female inside, and a 30 mm male expiratory connector for PEEP valve attachment. The items must comply with Regulation 868.5905 Class II and have a non-extendable shelf life of 36 months, with a requirement that no more than five months elapse between the date of manufacture and delivery. The contract specifies a delivery timeline of 20 days after order, with FOB Destination terms for delivery to Fort Campbell, KY; Fort Drum, NY; and Fort Bliss, TX. Packaging must be commercial and sealed to protect contents, adhering to ASTM D3951 and DLA packaging requirements RP001, while marking must follow Medical Marking Standard No. 1 and MIL-STD-129. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for electronic invoicing and payment. The solicitation incorporates various FAR and DFARS clauses, including mandates for combating trafficking in persons, safeguarding covered defense information, and prohibitions on covered defense telecommunications equipment.

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1710

Solicitation SPE2DS-27-T-1710 is a fixed-price procurement issued by the Defense Logistics Agency for pediatric electrode pads designed for the Cardiac Science Automated Defibrillator PowerHeart AED G3 Pro (NSN 6515-01-558-6948). The requirement consists of multiple line items with a total quantity of 15 units, delivered FOB Destination to Fort Bliss, Texas. The items must have a shelf life of 24 months, and no more than four months may have elapsed from the date of manufacture to the date of delivery to the government. Delivery is required within 20 days after receipt of order, with an original required delivery date of November 16, 2026. The contract mandates strict adherence to packaging and marking standards, requiring compliance with ASTM D3951 and MIL-STD-129, though the DLA Master List of Technical and Quality Requirements takes precedence. All shipments must be made via traceable means. Administrative requirements include the use of the Wide Area WorkFlow system for invoicing and payment. The solicitation is subject to various federal regulations, including the Buy American Act, the Berry Amendment, and NIST SP 800-171 cybersecurity assessment requirements. Offerors must be registered in the System for Award Management and comply with NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

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BAG, CARRYING, OXYGEN TA

Solicitation # SPE2DS-27-T-1729

Solicitation SPE2DS-27-T-1729, issued by DLA Troop Support for the Medical Supply Chain MD SURG FSF, is for the procurement of two oxygen tank carrying bags (NSN 6515-01-578-9524). The required bags are bottom clam shell style in ACU color, measuring 21.50 inches in length by 8.50 inches in diameter. Key technical features include a full length zipper, a hook and loop mounting system for the O2 tank, interior side pockets with elastic gussets, high density foam throughout, carry handles, and a shoulder strap. Delivery is required within 20 days, with a destination of Fort Bliss, Texas, under FOB Destination terms. The contract mandates strict adherence to medical and commercial packaging standards. All items must be packed in sealed unit containers and suitable commercial exterior shipping containers in accordance with ASTM D3951 and RP001 DLA Packaging Requirements. Marking must comply with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Offerors must provide a complete data package for approved and alternate parts for technical evaluation. The procurement is subject to various DFARS and FAR clauses, including the Buy American Act, Berry Amendment, and specific cybersecurity reporting requirements under DFARS 252.204-7012. Payment and receiving reports must be processed electronically via the Wide Area WorkFlow system.

MEDICAL SUPPLY CHAIN MD SURG FSF

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DEADLINE

TAG SET, CASUALTY TRIAG

Solicitation # SPE2DS-27-T-1730

The Department of Defense, through the Medical Supply Chain MD Surg FSF, is soliciting the procurement of 10 casualty triage tag sets under solicitation SPE2DS-27-T-1730. Each set must include one roll each of red, yellow, and black standard color vinyl flag tapes, and two rolls of green tape. The kit must also feature an adjustable belt for a fanny pack or over-the-shoulder bag, a pocket for triage tags, and a quick reference triage system algorithm protected by a clear plastic sleeve. All items must be labeled with the NSN, manufacturer, CAGE code, date of manufacture, and contract or lot number. Delivery is required within 20 days after receipt of order, with a destination of Fort Bliss, Texas. The contract mandates strict adherence to packaging and marking standards, specifically ASTM D3951 and MIL-STD-129, though Medical Marking Standard No. 1 takes precedence for medical items. The procurement is subject to the Buy American Act and the Berry Amendment, and requires the use of the Wide Area WorkFlow system for invoicing and payment. Inspection and acceptance will occur at the destination.

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Solicitation # SPE2DS-27-T-1690

This solicitation, issued by the DLA Troop Support Medical Supply Chain, is for the procurement of medium-sized, black, noise-filtering ear plugs (NSN 6515-01-606-4544). The required product features a double-flanged design with a polymer body, a locking ring that secures the plug to the earlobe at seven points, a capped sound filter, and a 26-inch lanyard. Performance specifications include a 24 dB Noise Reduction Rating (NRR) when the filter is capped and an 11 dB Protection Rating (PRR) when uncapped. The unit of issue is a box containing 25 pairs, with each pair sealed in a polybag and packed into a dispensing case. The contract is a Small Business Set-Aside under NAICS code 334511, with delivery required FOB Destination to the US Army SSA in Romania within 20 days. Packaging must adhere to DLA medical acquisition requirements and Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the manufacturer, CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. Inspection and acceptance will occur at the destination per FAR 52.246-2. Administrative requirements include the use of the Wide Area WorkFlow (WAWF) system for invoicing and compliance with DFARS regulations regarding the Buy American Act, cybersecurity reporting, and the safeguarding of covered defense information.

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VALVE PORT, NEEDLE FREE

Solicitation # SPE2DS-27-T-1712

Solicitation SPE2DS-27-T-1712 is a fixed-price procurement issued by the Defense Logistics Agency for one package of 200 Invision Plus touch-free, neutral displacement, needleless connectors (NSN 6515-01-591-5707). The items must be delivered in sterile peel pouches to Fort Campbell, Kentucky, within 20 days after receipt of order. A critical shelf-life requirement of 60 months applies, with a mandate that no more than 9 months have elapsed from the date of manufacture to the date of government delivery. The contract mandates strict adherence to DLA packaging and marking standards, specifically requiring compliance with Medical Marking Standard No. 1, which supersedes MIL-STD-129. Packaging must follow ASTM D3951 and RP001 requirements. Bidders must specify the source and part number being supplied and submit quotes via DIBBS. Administrative processing, including invoicing and receiving reports, must be conducted through the Wide Area WorkFlow system. The acquisition is subject to various federal regulations, including the Buy American Act, DFARS cybersecurity reporting, and prohibitions on covered defense telecommunications equipment.

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PAD, ELECTRODE, DEFIBRIL

Solicitation # SPE2DS-27-T-1737

Solicitation SPE2DS-27-T1737 is a request for the procurement of adult electrode pads for the Automated External Defibrillator (AED) G3 PRO, identified by NSN 6515-01-613-1594. The acquisition consists of four line items totaling 10 units, with delivery required within 20 days of award. These FDA-regulated disposable pads are specified as adult size, weighing approximately 0.2 lb per pair, and must have a non-extendable shelf life of 24 months. Delivery is FOB Destination, with primary shipping locations at Fort Bragg, NC, and Fort Hood, TX. The contract mandates strict adherence to DLA packaging and marking standards, requiring materials to be marked according to Medical Marking Standard No. 1 and MIL-STD-129, with packaging following ASTM D3951. All shipments must be sent via traceable means. Administratively, the contract utilizes the Wide Area WorkFlow (WAWF) system for invoicing and payment. Key regulatory requirements include compliance with the Buy American Act, the Berry Amendment, and DFARS cybersecurity reporting standards for covered defense information. All quotes must be submitted through the DLA Internet Bid Board System (DIBBS).

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Solicitation # SPE2DS-27-T-1689

Solicitation SPE2DS-27-T-1689, issued by the DLA Troop Support Medical Supply Chain, is a request for quotations for the procurement of one box of 25 pairs of Sonic Defender EP-3 ear plugs, size small and clear, under NSN 6515-01-606-4493. This FDA-regulated medical device must be delivered FOB Destination to the US Army SSA in Romania. The delivery lead time is specified as 20 days after order. Bidders are required to specify the company and part number being supplied and must provide a complete data package if offering an alternate part for evaluation. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129. Labels must include the NSN, manufacturer and CAGE code, date of manufacture, expiration or retest date, and the contract or lot number. All containers must be marked with the lot control number and the date of manufacture prefixed by MFD. Packaging must be commercial, utilizing suitable sealed unit containers and exterior shipping containers to prevent damage, following MIL-STD-2073-1E Packing Level B. Administrative requirements include the use of the Wide Area WorkFlow system for electronic invoicing and receiving reports. The acquisition is subject to the Buy American and Balance of Payments Program, the Berry Amendment, and various DFARS cybersecurity and hazardous material reporting requirements. Inspection and acceptance will occur at the destination, and the procurement falls under NAICS code 334511.

MEDICAL SUPPLY CHAIN MD SURG FSF

POSTED

about 3 hours ago

DEADLINE

in 6 days

AI Contract Overview

This contract is an indefinite delivery contract issued by the Maritime Supply Chain under the Department of Defense for the procurement of 26 antennas with NSN 5985-99-959-0024, under solicitation SPE7M1-26-U-4782. The contract has a maximum value of $350,000 and operates under a firm fixed-price structure with no guaranteed minimum purchases beyond an estimated annual quantity of 26 units. Delivery is required within 94 days of order placement under FOB Origin terms, with inspection and acceptance occurring at the destination. Compliance with military packaging standards MIL-STD-2073-1E and marking standards MIL-STD-129 is mandatory, including UCC-128 barcoding and adherence to DLA-specific packaging requirements outlined in RP001. The contract mandates strict control over mercury and mercury-containing compounds, prohibiting their intentional inclusion in hardware except for specified functional applications such as batteries, fluorescent lights, and NAVSEA-approved instruments, with additional requirements for shock-proof design and secondary containment per NAVSEA 5100-003D. All hazardous materials must be labeled per OSHA 29 CFR 1910.1200, with Safety Data Sheets submitted pre-award and updated during performance. The contractor must also comply with DOD cybersecurity standards including FAR 52.240-93, DFARS 252.204-7012, and NIST SP 800-171 assessment requirements, alongside a CMMC Level 2 self-assessment obligation. Invoicing must be submitted exclusively through Wide Area WorkFlow, and all offers must include a Unique Entity ID and CAGE code. Offerors are required to self-certify small business status under applicable socioeconomic categories and disclose any use of covered defense telecommunications equipment as defined under DFARS provisions. The contract includes clauses addressing equal opportunity, trafficking in persons, employment verification, sustainable products, and prohibition of hexavalent chromium and other hazardous materials, reinforcing a comprehensive compliance framework governing safety, cybersecurity, environmental responsibility, and regulatory adherence throughout the contract lifecycle.

General Info

Procurement of 26 antennas under DOD solicitation with 94-day delivery, CMMC Level 2, mercury restrictions, and technical compliance required.

Agency

Department Of Defense → Defense Logistics Agency

Contract Value

$350,000

NAICS

334511 - Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing

Place of Performance

OH, USA

Set-Aside

SBA

Awardee

APEX PINNACLE CORP

Award Issued Date

08/28/2026, 12:00:00 AM UTC

Documents

21 pages · rfq

High

14 pages · contract-document

Low

AI Contract Breakdown

Uniform Contract Format

Timeline

PhaseAwarded

PostedJul 22

Combined Synopsis

AwardedAug 28

Contract was awarded

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Organization & Contact Information

AgencyDepartment Of Defense → Defense Logistics Agency

Contacts1 person available

OfficeUSA

Organization / AgencyDepartment Of Defense → Defense Logistics Agency

Office AddressUSA

Contacts

Bryan Fair

Full Description

DLA award SPE7M426D60MN posted on DIBBS. Awardee: APEX PINNACLE CORP (CAGE 0REY5) Total Contract Price: $350,000.00 Award Date: 08-28-2026 Solicitation: SPE7M1-26-U-4782 Line items: - ANTENNA (NSN/Part 5985999590024, PR 1000237938)